| Profit & Loss account of Advanced Enzyme Technologies (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
351.02 |
365.09 |
311.28 |
272.37 |
282.08 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
351.02 |
365.09 |
311.28 |
272.37 |
282.08 |
|
| Total Operating Revenues |
351.41 |
365.47 |
311.53 |
272.80 |
283.47 |
|
| Other Income |
61.49 |
58.81 |
9.81 |
9.08 |
6.82 |
|
| Total Revenue |
412.90 |
424.28 |
321.34 |
281.88 |
290.30 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
148.80 |
139.56 |
121.43 |
112.72 |
95.03 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.47 |
-7.83 |
1.48 |
-13.52 |
1.27 |
|
| Employee Benefit Expenses |
56.04 |
49.97 |
41.42 |
39.32 |
34.23 |
|
| Finance Costs |
0.24 |
0.16 |
0.14 |
0.10 |
0.08 |
|
| Depreciation And Amortisation Expenses |
11.41 |
10.90 |
10.28 |
9.56 |
8.93 |
|
| Other Expenses |
82.36 |
78.59 |
72.32 |
61.63 |
52.31 |
|
| Total Expenses |
292.37 |
271.34 |
247.06 |
209.81 |
191.87 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
120.53 |
152.94 |
74.28 |
72.07 |
98.43 |
|
| Exceptional Items |
0.00 |
-18.95 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
120.53 |
133.99 |
74.28 |
72.07 |
98.43 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
16.89 |
26.95 |
18.25 |
18.02 |
24.84 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.22 |
-1.08 |
0.50 |
-0.46 |
2.57 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
18.11 |
25.87 |
18.75 |
17.56 |
27.42 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
102.42 |
108.12 |
55.53 |
54.51 |
71.01 |
|
| Profit/Loss From Continuing Operations |
102.42 |
108.12 |
55.53 |
54.51 |
71.01 |
|
| Profit/Loss For The Period |
102.42 |
108.12 |
55.53 |
54.51 |
71.01 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.16 |
9.67 |
4.97 |
4.88 |
6.36 |
|
| Diluted EPS (Rs.) |
9.15 |
9.66 |
4.97 |
4.87 |
6.35 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
57.03 |
55.91 |
11.18 |
10.06 |
6.70 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
260.00 |
255.00 |
50.00 |
50.00 |
45.00 |
|
Source : Dion Global Solutions Limited
